Civic Intelligence

Zumbro Ridge Estates Inc.

EIN 82-1446789 • 501(c)3 • Rochester, MN

Pub. 78 Eligible

Profile

To provide low income housing.

739 55th St NE Lot 4Rochester, MN 55906

zumbroridgeestatesinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

164%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,068,828

Up $387,881 (+14%) from 2023

Liabilities

Up

$2,508,227

Up $225,323 (+9.9%) from 2023

Net Assets

Up

$560,601

Up $162,558 (+41%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$1,479,974

Up $918,999 (+164%) from 2023

Expenses

Up

$1,401,387

Up $899,316 (+179%) from 2023

Net Income

Up

$78,587

Up $19,683 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $2,762,652Liabilities 2017: $2,761,055Net Assets 2017: $1,5972017Assets 2018: $2,772,989Liabilities 2018: $2,630,977Net Assets 2018: $142,0122018Assets 2019: $2,575,623Liabilities 2019: $2,442,096Net Assets 2019: $133,5272019Assets 2020: $2,651,804Liabilities 2020: $2,392,829Net Assets 2020: $258,9752020Assets 2021: $2,648,181Liabilities 2021: $2,335,249Net Assets 2021: $312,9322021Assets 2022: $2,682,773Liabilities 2022: $2,259,985Net Assets 2022: $422,7882022Assets 2023: $2,680,947Liabilities 2023: $2,282,904Net Assets 2023: $398,0432023Assets 2024: $3,068,828Liabilities 2024: $2,508,227Net Assets 2024: $560,6012024

Highlighted filing

2024

Assets$3,068,828
Liabilities$2,508,227
Net Assets$560,601
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2017: $78,833Expenses 2017: $77,236Net Income 2017: $1,5972017Revenue 2018: $492,601Expenses 2018: $352,186Net Income 2018: $140,4152018Revenue 2019: $460,466Expenses 2019: $383,807Net Income 2019: $76,6592019Revenue 2020: $493,728Expenses 2020: $401,031Net Income 2020: $92,6972020Revenue 2021: $511,673Expenses 2021: $466,134Net Income 2021: $45,5392021Revenue 2022: $551,491Expenses 2022: $435,105Net Income 2022: $116,3862022Revenue 2023: $560,975Expenses 2023: $502,071Net Income 2023: $58,9042023Revenue 2024: $1,479,974Expenses 2024: $1,401,387Net Income 2024: $78,5872024

Highlighted filing

2024

Revenue$1,479,974
Expenses$1,401,387
Net Income$78,587
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,068,828
Liabilities
$2,508,227
Net assets
$560,601
Revenue
$1,479,974
Expenses
$1,401,387
Net income
$78,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.51$0.56$1.48$1.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.68$2.28$0.40$0.56$0.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.68$2.26$0.42$0.55$0.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.65$2.34$0.31$0.51$0.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.65$2.39$0.26$0.49$0.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.58$2.44$0.13$0.46$0.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.77$2.63$0.14$0.49$0.35$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.76$2.76$0.00$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,479,974
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,351,245$2,345,165▼ $6,080
Investments Program Related-$350,254-
Cash and Non-Interest-Bearing Accounts$149,760$182,068▲ $32,308
Savings and Temporary Cash Investments$141,026$154,949▲ $13,923
Intangible Assets$31,494$27,894▼ $3,600
Prepaid Expenses and Deferred Charges$7,026$8,438▲ $1,412
Accounts Receivable$396$60▼ $336
Total Assets$2,680,947$3,068,828▲ $387,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,185,700$2,116,692▼ $69,008
Accounts Payable and Accrued Expenses$10,627$391,535▲ $380,908
Other Liabilities$86,577--
Total Liabilities$2,282,904$2,508,227▲ $225,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,043$560,601▲ $162,558
Total Net Assets Fund Balance$398,043$560,601▲ $162,558
Total Liabilities and Net Assets / Fund Balance$2,680,947$3,068,828▲ $387,881

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,083,222-$2,083,222
Investment Program Related Org$350,254--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jack JohnsonPresident
Eric NathDirector at
Teana MilikenDirector at
Allie LechnerOperations M
Elizabeth BrunsSecretary
Amanda MataTreasurer
Josh HollenbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,935
Program Service Revenue
$1,449,876
Investment Income
$3,682
Other Revenue
$5,481
All Other Contributions
$20,935
Change in Net Assets
$78,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,341,913
Salaries, Compensation, and Employee Benefits$59,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,166,391$434-$1,166,825
Interest$107,295--$107,295
Other Salaries and Wages$41,499$13,833-$55,332
Depreciation Depletion$20,911--$20,911
Insurance$11,459--$11,459
Fees for Services Accounting$8,363$2,788-$11,151
Office Expenses$8,312$2,772-$11,084
Travel$7,939$2,646-$10,585
Payroll Taxes$3,106$1,036-$4,142
Fees for Services Legal$2,187--$2,187
Other Expenses$42--$42
Total Functional Expenses$1,377,878$23,509$0$1,401,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Zumbro Ridge Estates Inc
EIN
82-1446789
Phone
5072696054
Address
739 55TH ST NE LOT 4, ROCHESTER, MN 55906

Signing Officer

Name
Allie Lechner
Title
Operations Manager
Phone
5076018659
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Hollenbach
Formed
2017
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Wilson Tibor & Maves Ltd
Address
2342 SUPERIOR DR NW, ROCHESTER, MN 55901
Preparer
Chad Hodge
Phone
5072829488
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide affordable housing to low income families through a membership owned mobile home park.”

Form 990, Part XI, Line 9

“Replacement fund adjustment 86,607 misc income -3,264 total 83,343”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010627
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0391535
IRS990/AccountsReceivableGrp/BOYAmt0396
IRS990/AccountsReceivableGrp/EOYAmt060
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING.
IRS990/AllOtherContributionsAmt020935
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILSON TIBOR & MAVES LTD
IRS990/BooksInCareOfDetail/PhoneNum05072829488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 3RD AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149760
IRS990/CashNonInterestBearingGrp/EOYAmt0182068
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03682
IRS990/CYOtherExpensesAmt01341913
IRS990/CYOtherRevenueAmt05481
IRS990/CYProgramServiceRevenueAmt01449876
IRS990/CYRevenuesLessExpensesAmt078587
IRS990/CYSalariesCompEmpBnftPaidAmt059474
IRS990/CYTotalExpensesAmt01401387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01479974
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020911
IRS990/DepreciationDepletionGrp/TotalAmt020911
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES THROUGH A MEMBERSHIP OWNED MOBILE HOME PARK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01377878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02788
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08363
IRS990/FeesForServicesAccountingGrp/TotalAmt011151
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02187
IRS990/FeesForServicesLegalGrp/TotalAmt02187
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH BRUNS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH HOLLENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLIE LECHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA MATA
IRS990/Form990PartVIISectionAGrp/PersonNm5TEANA MILIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC NATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3OPERATIONS M
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01479974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011459
IRS990/InsuranceGrp/TotalAmt011459
IRS990/IntangibleAssetsGrp/BOYAmt031494
IRS990/IntangibleAssetsGrp/EOYAmt027894
IRS990/InterestGrp/ProgramServicesAmt0107295
IRS990/InterestGrp/TotalAmt0107295
IRS990/InvestmentIncomeGrp/ExclusionAmt03682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03682
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0350254
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02351245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02345165
IRS990/LandBldgEquipCostOrOtherBssAmt02454814
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02185700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02116692
IRS990/NetAssetsOrFundBalancesBOYAmt0398043
IRS990/NetAssetsOrFundBalancesEOYAmt0560601
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0398043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0560601
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0434
IRS990/OccupancyGrp/ProgramServicesAmt01166391
IRS990/OccupancyGrp/TotalAmt01166825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02772
IRS990/OfficeExpensesGrp/ProgramServicesAmt08312
IRS990/OfficeExpensesGrp/TotalAmt011084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt083343
IRS990/OtherExpensesGrp/Desc0MBR APPLICATION PROCESS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0374
IRS990/OtherExpensesGrp/ProgramServicesAmt142
IRS990/OtherExpensesGrp/TotalAmt0374
IRS990/OtherExpensesGrp/TotalAmt142
IRS990/OtherLiabilitiesGrp/BOYAmt086577
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05481
IRS990/OtherRevenueTotalAmt05481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041499
IRS990/OtherSalariesAndWagesGrp/TotalAmt055332
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01036
IRS990/PayrollTaxesGrp/ProgramServicesAmt03106
IRS990/PayrollTaxesGrp/TotalAmt04142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08438
IRS990/PrincipalOfficerNm0JOSH HOLLENBACH
IRS990/PriorPeriodAdjustmentsAmt0628
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOND PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1LOT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RESERVE FUNDING
IRS990/ProgramServiceRevenueGrp/Desc4MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0923988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1502700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0923988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES THROUGH A MEMBERSHIP OWNED MOBILE HOME PARK.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02177
IRS990/PYOtherExpensesAmt0479016
IRS990/PYProgramServiceRevenueAmt0532886
IRS990/PYRevenuesLessExpensesAmt058904
IRS990/PYSalariesCompEmpBnftPaidAmt023055
IRS990/PYTotalExpensesAmt0502071
IRS990/PYTotalRevenueAmt0560975
IRS990/ReconcilationRevenueExpnssAmt078587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01449876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01449876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0532886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0518281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0440773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03424345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05859
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt03591982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01476292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0551491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493728
IRS990ScheduleA/Total509Grp/TotalAmt03591982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01479974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03597841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0350254
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MINNESOTA HOUSING BOND RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt02083222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02083222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02083222
IRS990ScheduleD/TotalBookValueProgramRltdAmt0350254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME FAMILIES THROUGH A MEMBERSHIP OWNED MOBILE HOME PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPLACEMENT FUND ADJUSTMENT 86,607 MISC INCOME -3,264 TOTAL 83,343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02680947
IRS990/TotalAssetsEOYAmt03068828
IRS990/TotalAssetsGrp/BOYAmt02680947
IRS990/TotalAssetsGrp/EOYAmt03068828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020935
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01377878
IRS990/TotalFunctionalExpensesGrp/TotalAmt01401387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02282904
IRS990/TotalLiabilitiesEOYAmt02508227
IRS990/TotalLiabilitiesGrp/BOYAmt02282904
IRS990/TotalLiabilitiesGrp/EOYAmt02508227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560601
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-9870
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-9870
IRS990/TotalProgramServiceExpensesAmt01377878
IRS990/TotalProgramServiceRevenueAmt01449876
IRS990/TotalRevenueGrp/ExclusionAmt09163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01449876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01479974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02680947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03068828
IRS990/TravelGrp/ManagementAndGeneralAmt02646
IRS990/TravelGrp/ProgramServicesAmt07939
IRS990/TravelGrp/TotalAmt010585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0739 55TH ST NE LOT 95
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055906
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ZUMBRORIDGEESTATESINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLIE LECHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05076018659
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZUMBRO RIDGE ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0ZUMB
ReturnHeader/Filer/EIN0821446789
ReturnHeader/Filer/PhoneNum05072696054
ReturnHeader/Filer/USAddress/AddressLine1Txt0739 55TH ST NE LOT 4
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411709243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TIBOR & MAVES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02342 SUPERIOR DR NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072829488
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD HODGE
ReturnHeader/ReturnTs02025-09-05T16:12:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.